Electrolux - Income statement

Below you can view quarterly income statements for a number of years, as well as download both yearly and quarterly income statements in MS Excel format.

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Tables in Excel format

Consolidated income statement (Q)
	2007 Q3	2007 Q4	2008 Q1	2008 Q2	2008 Q3
Amounts in SEKm unless otherwise indicated	IFRS	IFRS	IFRS	IFRS	IFRS
Net sales	26 374	27 643	24 193	25 587	26 349
Cost of goods sold	-21 590	-22 122	-20 335	-20 838	-21 493
Selling expense	-2 463	-2 620	-2 840	-2 911	-2 624
Administrative expense	-1 162	-1 100	-1 226	-1 042	-1 031
Other operating income/expense	-7	206	169	-3	-23
Items affecting comparability	0	-331	34	-539	108
Operating income	1 152	1 676	-5	254	1 286

Financial items, net	-115	-100	-144	-114	-94

Income after financial items	1 037	1 576	-149	140	1 192

Taxes	-275	-450	43	-41	-345
Minority interests in net income
Income for the period, continuing operation	762	1 126	-106	99	847
Income for the period, discontinued operations	0	0
Income for the period	762	1 126	-106	99	847
Net income
Incl depreciation in the amount of	-623	-731	-689	-695	-750

Earnings per share, SEK (Including items affecting comparability)	2.71	4.00	-0.38	0.36	2.99
Earnings per share, SEK (Excluding items affecting comparability)	2.71	5.14	-0.50	1.74	2.90
Net income per share, SEK (Including items affecting comparability)
Net income per share, SEK (Excluding items affecting comparability)
Average no. of shares outstanding, million	281.6	281.6	282.1	283.5	283.6

YTD	2007 Q3	2007 Q4	2008 Q1	2008 Q2	2008 Q3
	IFRS	IFRS	IFRS	IFRS	IFRS
Net sales	77 089	104 732	24 193	49 780	76 129
Cost of goods sold	-63 344	-85 466	-20 335	-41 173	-62 666
Selling expense	-7 599	-10 219	-2 840	-5 751	-8 375
Administrative expense	-3 317	-4 417	-1 226	-2 268	-3 299
Other operating income	1	207	169	166	143
Items affecting comparability	-31	-362	34	-505	-397
Operating income	2 799	4 475	-5	249	1 535

Financial items, net	-340	-440	-144	-258	-352

Income after financial items	2 459	4 035	-149	-9	1 183

Taxes	-660	-1 110	43	2	-343
Minority interests in net income
Income for the period, continuing operation	1 799	2 925	-106	-7	840
Income for the period, discontinued operations	0	0	0	0	0
Income for the period	1 799	2 925	-106	-7	840
Net income
Incl depr. of	-2 007	-2 738	-689	-1 384	-2 134

Earnings per share, SEK (Including items affecting comparability)	6.41	10.41	-0.38	-0.02	2.97
Earnings per share, SEK (Excluding items affecting comparability)	6.52	11.66	-0.50	1.24	4.14
Net income per share, SEK (Including items affecting comparability)
Net income per share, SEK (Excluding items affecting comparability)
Average no. of shares outstanding, million	280.9	281.0	282.1	282.7	283.0

12 month rolling	2007 Q3	2007 Q4	2008 Q1	2008 Q2	2008 Q3
	IFRS	IFRS	IFRS	IFRS	IFRS
Net sales	104 975	104 732	103 995	103 797	103 772
Cost of goods sold	-84 953	-85 466	-85 248	-84 885	-84 788
Selling expense	-10 928	-10 219	-10 540	-10 834	-10 995
Administrative expense	-4 388	-4 417	-4 540	-4 530	-4 399
Other operating income	119	207	374	365	349
Items affecting comparability	5	-362	-328	-836	-728
Operating income	4 830	4 475	3 713	3 077	3 211
Operating income excluding items affecting comparability	4 825	4 837	4 041	3 913	3 939
Financial items, net	-400	-440	-497	-473	-452

Income after financial items	4 430	4 035	3 216	2 604	2 759

Taxes	-1 196	-1 110	-889	-723	-793
Minority interests in net income
Income for the period, continuing operation	3 234	2 925	2 327	1 881	1 966
Income for the period, discontinued operations	0	0	0	0	0
Income for the period	3 234	2 925	2 327	1 881	1 966
Net income
Incl depr. of	-2 703	-2 738	-2 735	-2 738	-2 865

Earnings per share, SEK (Including items affecting comparability)	11.42	10.41	8.27	6.69	6.97
Earnings per share, SEK (Excluding items affecting comparability)	11.47	11.66	9.40	9.09	9.28